|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TONDARPUR
|
UP-30-030-011-001/116
(BHOGIPUR GRANT)
|
3130030000NRG23061020220370542
|
06/10/2022
|
SHER SINGH
|
3130030WL025008
|
SHER SINGH
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548268507
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-011-001/129
(BHOGIPUR GRANT)
|
3130030000NRG23061020220370543
|
06/10/2022
|
Toule Ram
|
3130030WL025008
|
Toule Ram
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548268508
|
|
TAULEY RAM S/O MAGAREY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-011-001/183
(BHOGIPUR GRANT)
|
3130030000NRG23061020220370546
|
06/10/2022
|
INDRA PAL
|
3130030WL025008
|
INDRA PAL
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548268506
|
|
INDRAPAL S/O MITTHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-011-001/356
(BHOGIPUR GRANT)
|
3130030000NRG23061020220370547
|
06/10/2022
|
VIMAL KUMAR
|
3130030WL025008
|
VIMAL KUMAR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548268505
|
|
VIMAL KUMAR S/O JADUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|